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submitInvoice

post https://sellingpartnerapi-na.amazon.com/vendor/directFulfillment/payments/v1/invoices

Submits one or more invoices for a vendor's direct fulfillment orders.

Usage Plan:

Rate (requests per second)Burst
1010

The x-amzn-RateLimit-Limit response header returns the usage plan rate limits that were applied to the requested operation, when available. The table above indicates the default rate and burst values for this operation. Selling partners whose business demands require higher throughput may see higher rate and burst values than those shown here. For more information, see Usage Plans and Rate Limits in the Selling Partner API.

Body Params

The request body containing one or more invoices for vendor orders.

invoices
array of objects

An array of invoice details to be submitted.

invoices
Responses

Response body
object
payload
object

Response containing the transaction ID.

string

GUID to identify this transaction. This value can be used with the Transaction Status API to return the status of this transaction.

errors
array of objects

A list of error responses returned when a request is unsuccessful.

errors
object
string
required

An error code that identifies the type of error that occurred.

string
required

A message that describes the error condition.

string

Additional details that can help the caller understand or fix the issue.

Headers
object
string

Your rate limit (requests per second) for this operation.

string

Unique request reference identifier.

Updated 3 months ago

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